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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE WILLIAM BRADLEY ROHLTS
PAYMENT REQUEST PRM 8700 08101001590

Total:$3,176.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PO 8700 08052912112 n/a VEHICLE INSPECTION SERVICES 131 10/13/2008 Paid $99.00
PO 8700 08052912112 n/a PARTS, AUTOMOTIVE SWITCH 111 10/13/2008 Paid $503.66
PO 8700 08052912112 n/a VEHICLE INSPECTION SERVICES 121 10/13/2008 Paid $28.75
PO 8700 08072415078 n/a Brakes, Repairs, and Replacements (Not Electric Co 141 10/13/2008 Paid $1,476.95
PO 8700 08092919403 n/a Vehicle Inspection and Testing Services (Emissions 161 10/13/2008 Paid $555.26
PO 8700 08092919404 n/a Vehicle Inspection and Testing Services (Emissions 151 10/13/2008 Paid $513.15
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